Voucher Wise Summary Report
Opening Balance | 561,118.63 | |||||||||||||
02/04/2019 | JPVN/2019-20/R/1 | 177,734 | 05/04/2019 | JPVN/2019-20/P/1 | 10,000 | |||||||||
30/04/2019 | TSC/2019-20/R/1 | 1,537 | 05/04/2019 | JPVN/2019-20/P/2 | 10,000 | |||||||||
30/04/2019 | TSC/2019-20/R/2 | 984 | 05/04/2019 | JPVN/2019-20/P/4 | 10,000 | |||||||||
06/04/2019 | JPVN/2019-20/P/3 | 147,000 | ||||||||||||
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